HomeMy WebLinkAbout1977 079 CC RESO1977 079 CC RESO (Ìì ò ÊpeRESOLUTION NO. 77-79
A RESOLUTION OF THE CITY COUNCIL &F THE
CITY OF BALDWIN PARK ALLOWING CLAIMS AND
DEMANDS AGAINST THE CITY OF BALDWIN PARK
NOW, THEREFORE, The City Council of the City of Baldwin
Park, DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows:
SECTION 1. That pursuant to Section 37202 of the
Government Code, the Director of Finance does hereby certify to the
accuracy of the demands, hereinafter referred to, and to the
availability of funds for payment thereof.
SECTION 2. That the payroll of the City Baldwin
Park for the period from ******************** through ****************
inclusive, has been presented to the City Council as required by
law, and that the same is hereby ratified and approved, in the
amount of
SECTION 3. That General Warrant Humbers***20********
through *****22******** inclusive, in the total amount of $259,049.10
constituting the claims and demands against the City of Baldwin Park,
have been presented to the City Council, as required by law, and
the same are hereby approved.
ADOPTED, SIGNED AND APPROVED this 6th day of
OCTOBER______, 19 77
ATTEST:
City Clerk
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES) SS:
CITY OF BALDWIN PARK
I, THELMA L. BALKUS, City Clerk of the City of Baldwin
Park, do hereby certify that the foregoing resolution was duly and
regularly passed and adopted by the City Council of the City of Baldwin
Park at a regular meeting held on the 6th day of
OCTOBER_______> 1977 by the following vote:
AYES: COUNCILMEN AGUILAR, KITCHEL, BLEWETT, HAMILTON AND MAYOR WALDO
NOES: COUNCILMEN______________________________________
ABSENT: COUNCILMEN
S^^y/S^A^
THELMA L. BALKUS, City Clerk
BIB]
37684-U01
1977-U02
079-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO10868-U03
C6-U03
RESO-U03
3/3/2003-U04
ROBIN-U04
1977 079 CC RESO (Ìì ò Êpe10-6-77
CITY OF BALDWIN PARK
SCHEDULE OF CLAIMS AND DEMANDS
CITY HALL CONSTRUCTION
PAGE 1
VENDOR AND ITEM DESCRIPTION
California Testing- Laboratories
Resident Inspection Services
The Ford/Wilson Partnership
Professional Design Fee
Morley Construction Company
City Hall Construction
WARRANT NO.
20
21
22
Fund 47 Total
AMOUNT
$2,625.00
5,180.10
251,244.00
FUND
47
47
47
$259,049.10
BIB]
37684-U01
1977-U02
079-U02
CC-U02
RESO-U02
LI3-U03
FO10488-U03
FO10862-U03
DO10868-U03
C6-U03
RESO-U03
3/3/2003-U04
ROBIN-U04